Billed Entity:
129918
NORTHMONT CITY SCHOOL DISTRICT
FRN:
2259406
Funding Year:
2012
470#:
527150000991919
471#:
832052
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,746.97
Last Date of Service:
 
Disbursed Amount:
$1,243.90
Payment Mode:
BEAR
Remaining:
$503.07
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$222.33
$222.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,667.96
$2,667.96
One Time Cost:
$243.65
$243.65
One Time Ineligible Cost:
$0.00
$243.65
Total Cost:
$2,911.61
$2,911.61
Discount Percent:
60
60
Requested Amount:
$1,746.97
$1,746.97